Distribution - JDE1 (MOSC)

MOSC Banner

Credit Hold

edited Mar 11, 2018 5:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

While creating an order for a customer who is below credit limit the order is going on C1 hold and the approver is getting the Emails however when approver releases the order the originator is not getting the Email.

Is this behaving correctly.It seems its a bug.How the originator will get to know that the order is released.He cannot go in the order again and again and check.

Please suggest,

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center